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NEW QUESTION 36
Which statement regarding user-defined attributes is FALSE?

A. They can include calculated values.B. You can assign access by user role.C. They can be assigned default value.D. You can no longer add/edit attributes after reconciliations are created.

Answer: D

 

NEW QUESTION 37
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?

A. Smart ViewB. Data Management data load ruleC. Supplemental Data Management formD. 'Import pre-mapped balances' option in the Periods page

Answer: B

 

NEW QUESTION 38
Which two are auto-reconciliation methods? (Choose two.)

A. Balance has not changedB. No DataC. Balance is zero and no activityD. Balance Match (%tolerance)

Answer: C,D

 

NEW QUESTION 39
How can you configure a profile for reconciliation compliance to show the variance between a current period balance and a prior period balance in a separate workflow from the reconciliation?

A. Select a format with the Variance Analysis reconciliation method for the profile.B. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.C. On the currency tab, enable a currency bucket for that prior period balance.D. Add a rule to the Rules tab.

Answer: A

 

NEW QUESTION 40
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request.
How can this be configured?

A. Add John to the Reassignment Approvers security group.B. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.C. In his User Preferences, John should select the Approve Reassignments option.D. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.

Answer: D

 

NEW QUESTION 41
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